[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 615 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21115 | 250.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
| 6287 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
| 35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
| 22212 | 342.00 | 2023-12-31 | 68 | 1 | 8 | Actual |
| 37021 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 17439 | 3.95 | 2023-08-02 | 68 | 1 | 12 | Actual |
| 72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 5440 | 246.54 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 11841 | 80.00 | 2023-03-02 | 68 | 4 | 6 | Budget |
| 19001 | 72.00 | 2023-10-02 | 68 | 6 | 6 | Actual |
| 24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 36645 | 216.72 | 2025-01-31 | 68 | 1 | 11 | Actual |
| 29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
| 25284 | 152.60 | 2024-04-01 | 68 | 6 | 8 | Actual |
| 11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
| 3992 | 80.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
| 22119 | 220.00 | 2023-12-31 | 68 | 1 | 7 | Actual |
| 14224 | 51.82 | 2023-05-02 | 68 | 1 | 11 | Actual |
| 16883 | 151.00 | 2023-08-02 | 68 | 3 | 6 | Actual |
| 35841 | 211.78 | 2024-12-31 | 68 | 2 | 13 | Actual |
| 29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 31322 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 2588 | 120.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 2265 | 154.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 10112 | 200.00 | 2023-01-31 | 68 | 1 | 3 | Budget |
| 34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 37233 | 348.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 731 | 100.00 | 2022-05-02 | 68 | 6 | 6 | Budget |
| 11795 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
| 1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 34223 | 335.94 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
| 12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
| 38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
| 5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
| 24960 | 15.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 5069 | 105.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
| 32837 | 45.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 8117 | 161.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 20528 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
| 23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
Generated 2025-06-01 07:18:36.560 UTC